improvement and cost saving program) that helped driving overall costs down. For Q4’19 gross margin recorded at 35.0%, showing the effectiveness of Fit Fast Firm project to mitigate the impact, such as new

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q1/2021 Management Discussion & Analysis Q1/2021 Executive Summary Q1/2021 Key Financial Highlights 2 Overall

for the business operation for three-month period in Quarter 2 of 2017, ended 30 June 2017. When compared with the total revenue of Baht 117.60 million for the same period of the year 2016, the overall

. Filter Vision Public Company Limited (Hereinafter called “The Company”) still has carried on offering new products continuously. As well, the Company also aims to expand business to CLMV countries

by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales

223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28

% 6.1% 2.3% (7.1%) (20.1%) - 50,000 100,000 150,000 200,000 250,000 Revenue Gross profit Selling Admin Net profit Comparison Q2' 18 vs Q2' 19 Q2/18 Q2/19 In overall, the Company and its subsidiaries had a

medical equipment as well as medical service concerning health and esthetics. 2. Overview of operating results in the Year 2017. The overall global economy still has growth direction in fine criteria from

revenue due to the decrease in consumers’ purchasing power as a result of the impact from the new wave of COVID-19 outbreak, as well as the temporary closure of some branches according to government

/2016, the Company set up another subsidiary namely Halcyon Tools and Engineering Co., Ltd. (HENG) as a distributor in the Eastern region. The new subsidiary has part of its customers transferred from